Atlantic City CPE Cluster (E1708011)

Monday, August 21

2017 FASB and AICPA Update (8 credits, AA)
John M. Fleming, CPA, M.B.A. - Loscalzo Associates, Ltd.
Loscalzo’s most sought-after seminar will keep you on top of the continuing changes in the profession, including those in technical standards or professional standards. Detailed practical guidance and illustrations are included. (Qualifies for Yellow Book)

Tuesday, August 22

Essentials of Non-GAAP Financial Statement (8 credits, AA)
John M. Fleming, CPA, M.B.A. - Loscalzo Associates, Ltd.
With the complexities and cost of GAAP financials, many practitioners have encouraged clients to use tax basis and other special purpose frameworks financial statements. This program will address special purpose frameworks reporting and disclosure requirements, including the AICPA interpretation and practice aid on special purpose frameworks. Hear the most common disclosure errors being made in Non-GAAP financial statements. Special emphasis will be on problem disclosures identified in peer review.

Governmental and Not-for-Profit Annual Update (8 credits, AA)
Jeffrey Lieman, CPA - AICPA 
Change is inevitable and, at times, overwhelming if you are unprepared. Ensure you are current in governmental and not-for-profit accounting and auditing. This seminar will brief you on the latest accounting and auditing developments affecting governments and not-for-profits.(Qualifies for Yellow Book)
*AICPA members deduct an additional $30 from applicable price.

Hot IRS Tax Examination Issues for Individuals and Businesses (8 credits, TX)
Edward A. Harter, CPA - Surgent-Professional Education 
Recently, the IRS has dramatically ramped-up its examination of individuals and small business taxpayers. Now, more than ever, CPAs need clients to understand the need for documentation and procedures to substantiate what IRS auditors are pursuing. Learn the high audit risk areas and ways to help clients survive an IRS audit with little or no change. It is critical for CPAs in public accounting to understand the risk to clients and to themselves in tax return preparation and planning.

K2’s Excel Financial Reporting and Analysis (4 credits, AA, 4 credits, CS)
Steven Phelan, CPA, CITP - K2 Enterprises
Microsoft Office Excel is a powerful tool for analyzing financial data and preparing financial reports and if you are ready to harness the power of Excel for financial reporting and analysis, then this program is for you.  In this course, you will learn how to put Excel to use to deliver accounting and financial solutions in critical areas such as formatting reports and financial statements using advanced techniques, assembling and printing reports and schedules, and using templates to automate reporting processes.

Wednesday, August 23

Financial Statement Analysis of Audit and Accounting Application (8 credits, AA)
John M. Fleming, CPA, M.B.A. - Loscalzo Associates, Ltd. 
This course will provide participants with hands-on techniques on how to approach a critical review of financial statements.  It will re-examine traditional analysis techniques to recognize their strengths and limitations when performing financial statement analysis. Analysis will be taken to a new level by incorporating cash flow-based measurements.  (Qualifies for Yellow Book)

Not-for-Profit Financial Reporting: Mastering the Unique Requirements (8 credits, AA)
Jeffrey Lieman, CPA - AICPA
Do you know what makes not-for-profit accounting and financial reporting different? Are you aware of how not-for-profit financial statements will change as a result of the FASB’s Financial Statement Project? Through a combination of practical guidance and case studies, this course will provide insight into what makes not-for-profits different while training you to clear key hurdles in not-for-profit accounting and reporting in an efficient and effective manner.  Avoid the potholes of confusion and provide a financial picture that end users can truly understand.(Qualifies for Yellow Book) 
*AICPA members deduct an additional $30 from applicable price.

Toolkit of Best Practices for Today's Controller and Financial Manager (8 credits, MT)
Anthony C. LaRusso, CMA - AICPA
When an organization fails, it is usually due to several factors. These problems often result from a number of undetected, poor practices that infect and grow throughout the entire organization. This seminar demonstrates the use of practices, techniques, and analytical tools specifically designed to assist CPAs and other financial professionals in adding value to their company.
*AICPA members deduct an additional $30 from applicable price.

The Top 50 Mistakes Practitioners Make and How to Fix Them: Individual Tax and Financial Planning (8 credits, TX)
Edward A. Harter, CPA - Surgent-Professional Education